SE73 SAPscript font maintenance (revised) SAPscript 字体维护(修订的) SE74 SAPscript format conversion SAPscript 格式转化 SE75 SAPscript Settings SAPscript 设置 SE76 SAPscript: Form Translation SAPscript: 翻译格式 SE77 SAPs
VFX2 - Display Blocked Billing Documents 显示冻结出具发票凭证 VFX3 - List Blocked Billing Documents 列出冻结的出具发票凭证清单 VGF1 - Create Group of Billing Documents 创建出具发票凭证组 VGF2 - Change group for billing document 改动出具发票凭证组 VGF3 - Display Group of Billing Documents 出具发票...
22、置4 .MRP,ATP check等计算的基础5 .链接SAP各模块 Movement type Mvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx...
4.MRP,ATPcheck等计算的基础 5.链接SAP各模块 ▲Movementtype MvttypeDescription 1xxGRfromPur/Prdandreturn 2xxGIforConsumption 3xx,4xxTransfer 5xxGRW/OreftoPur/PrdOrder 6xxLE-SHPmovementtypes 7xxPhysicalinventory(IM:70x/WM:71x) 8xxBrazil ...
SAP MM t-code 全 事务码 描述(中英文) DPRL Change Material When Profile Deleted 删除参数文件时改变物料 DPRV Change Material When Profile Changed 修改参数文件时修改物料 MM00 物料主记录: 初始屏幕 物料主记录: 初始屏幕 MM01 Create Material - General 创建一般物料...
Here we would like to draw your attention toOV98 transaction code in SAP. As we know it is being used in the SAPSD-MD (Master Data in SD) componentwhich is coming underSD module (Sales & Distribution).OV98 is a transaction code used forAssign billing types-COPA proj.proc.in SAP. ...
DB14 Show SAPDBA Action Logs DB16 VKM5 Release credit blocked delivery order ABUMN Asset Transfer within Company Code Pro t Centre Reporting M3D0 Run MRP per Material VA03 Display Sales Order DB15 Data Archiving: Database Tables DB17 DB system check (con gure) DB system check (con gure)...
In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-code VF01 with proper screenshots
SAP Managed Tags: ABAP Development Hi, In billing due list (Transaction VF04) we find that when the sales orders are displayed on execution of this transaction and we select all the sales orders and click on collective billing button, very few of them are included in the proforma invoice....
Here we would like to draw your attention toGM_MLST transaction code inSAP. As we know it is being used in the SAPPSM-GM (Grants Management in PSM) componentwhich is coming underPSM module (Public Sector Management). GM_MLST is a transaction code used forBilling Planin SAP. ...